Business and Operational Audits

Business & Operational Audit Services That Matter.

Business and Operational Audits.

In today’s rapidly changing environment, Internal Audit is essential for achieving strategic objectives and ensuring strong risk and control management. At Manar Alhukuma, we provide deep expertise and industry insights to give organizations the confidence they need.

We help you understand where your money goes.

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Financial Planning

Budget Investment

Get Free Talk With Team

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Key Points of Internal Audit Services.

Setting Up of Internal Audit Function

Internal Audit Transformation

Developing Risk-based Audit Plans

Internal Control Reviews

Data Analytics And Auditing

Audit Committee/ Chief Executive Advisory

Internal Audit Risk Assessments

Internal Audit Trainings

IA Quality Assurance Review

Operational Audits.

Planning & Production
Technical Procurement & Imports
Warehousing & Inventory Management
Health, Safety & Security
Anti-Money Laundering
Research & Development
Sales (Order to Cash) Including Export
Project Management
Environmental Protection

Support and Other Audits.

Human Resource & Payroll Management
Administration & Facilities Management
Corporate Strategy & Planning
Strategy and Governance
Risk Management
Compliance
Third Party and Vendor Management
Legal
Insurance Management

Financial Audits.

Finance & Treasury
Internal Control over Financial Reporting (ICFR)
Financial Reporting & Closing Process
Taxation (VAT)
Fixed Assets verification and Reconciliation Audits
IFRS Implementations

Special Audits / Assignments.

ICR – Internal Controls Review
Investments in Subsidiary
Entity Level Control Review (ELCR)
Quality Assurance & Improvement Program (QAIP)
Inventory and WIP Counting
Compliance Fixed Asset Counting and Tagging

Operational Audits Audits.

Comprehensive audits across key business functions to ensure efficiency, compliance, and operational excellence.

01 Financial Assessment

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02 Monthly Adjustments

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03 Long Term Strategy

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Strengthen Internal Controls And Enhance Organizational Resilience.

We support boards and executive leadership in strengthening internal controls, enhancing risk frameworks, and promoting accountable decision-making across their organizations.